- TD Bank (Charlotte, NC)
- …related issues at all levels **Education & Experience:** + Undergraduate degree or equivalent work experience + 5+ years of experience **Desired/Preferred ... skills** + **Knowledge and experience within bank compliance or bank audit , legal and regulatory environment, enterprise governance framework, products and services,… more
- CVS Health (Raleigh, NC)
- …on business review and credentialing services projects and issues. + Drives the audit process including error correction and rebuttal. + Reviews audit results ... operations. + Strong written and verbal communication. **Education** + Bachelor's degree preferred or a combination of professional work experience and education.… more
- American Express (Charlotte, NC)
- …support AXP wide projects, initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Lead a team of professionals with a ... quality service and exceed stakeholders' expectations **Preferred Qualification:** + Master's degree in Finance/Accounting. CPA is a plus. + Knowledge of regulatory… more
- Grant Thornton (Charlotte, NC)
- …as assigned You have the following technical skills or qualifications: + Bachelor's degree in Accounting or Finance + Minimum 3+ years of work-related experience in ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- CVS Health (Raleigh, NC)
- …contractual obligations. The position leads cross-functional initiatives to support audit readiness and collaborates with Compliance, Legal, Medicaid Health Plans, ... provider credentialing processes and data governance. + Experience with audit preparation, policy development, and corrective action planning. **Preferred… more
- US Bank (Charlotte, NC)
- …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... Line of Business and the Lines of Defense. **Basic Qualifications** - Bachelor's degree , or equivalent work experience - Typically more than six years of applicable… more
- Bank of America (Raleigh, NC)
- …prevent unauthorized access. + Utilize Firewall Rule Management to develop, implement, and audit firewall rules and access control lists (ACLs) to ensure they align ... distance from the worksite. **Required Skills & Experience** + Bachelor's degree or equivalent in Computer Science, Computer Information Systems, Management… more
- Carrington (Raleigh, NC)
- …system of record are current and entered upon receipt. + Respond to site audit exceptions identified by QCVM for compliance and ensure tracking and timely delivery ... of completed site audit reports to internal stakeholders based on department procedures,...+ High school diploma/GED or equivalent work experience. Bachelor's degree preferred. + One (1) or more years of… more
- American Express Global Business Travel (Raleigh, NC)
- …and define system security requirements including requirements for achieving audit requirements. + Preparing and documenting standard operating procedures and ... working experience as a Cyber Security Engineer + BS degree in Computer Science, Cyber Security or related field...at rest and in transit for contractual, regulatory and audit requirements + Direct experience with implementation of security… more
- Coty (Sanford, NC)
- …used in production to determine if specifications and standards are met + Audit Personnel, Product, and Production Lines and/or Suppliers to ensure quality standards ... for distribution, ie component and/or finished product + Document inspection and/or audit results and maintain accurate and concise production records + Document and… more